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For Good Internal Control,programmers Should Not Be Given Access to Program

question 66

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For good internal control,programmers should not be given access to program documentation for the programs they work on.


Definitions:

Valued

The importance, worth, or usefulness of something, often in terms of monetary worth.

College Education

A program of study offered by colleges and universities that leads to a degree or certificate.

Lump Sum

A one-time payment executed at a specific moment, unlike several payments spread out over time.

Funds

Financial resources that are allocated for a specific purpose, such as investment or operational costs.

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